
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123,634.4 | 102,822.2 | 106,924.6 | 109,749.8 | 88,420.2 | 80,889.3 | |
COGS | 103,564.6 | 87,466.7 | 95,971.8 | 99,133.8 | 77,986.5 | 71,539.5 | |
Gross Profit | 20,069.9 | 15,355.5 | 10,952.8 | 10,616 | 10,433.7 | 9,349.8 | |
Operating Expenses & Income | |||||||
Operating Income | 11,634.8 | 6,055.7 | 156.4 | 382.6 | (465.3) | (2,263.4) | |
Total Operating Expenses | 10,733.6 | 10,398.6 | 10,796.4 | 10,233.4 | 10,899 | 11,613.2 | |
R&D Expenses | 346.7 | 410.1 | 530.2 | 665.9 | 721.8 | 701.3 | |
Selling General & Admin Expenses | 3,909.2 | 2,915.4 | 4,107.3 | 3,448.1 | 3,335.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,509.8) | (2,736.4) | (2,405.6) | (2,939.7) | (2,800.4) | (2,607.9) | |
Interest Income | 267.3 | 228 | 323 | 254.5 | 235.8 | - | |
Income Tax Expense | 2,667.8 | 1,585.1 | 1,587.8 | 1,990.3 | 1,497.1 | 1,311 | |
Net Income | |||||||
Net Income | 5,212.7 | 1,739.9 | 25.26 | (555.2) | (982) | (1,680.4) | |
Supplemental | |||||||
EBIT | 10,094.9 | 6,026.7 | 2,749.8 | 3,395.8 | (465.3) | - | |
EBITDA | 14,436.8 | 10,602.6 | 7,586.5 | 8,376 | 4,567.7 | 1,938.1 | |